Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04132026 Mr David Towning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04132026 2022-12-31 04132026 2023-12-31 04132026 2023-01-01 2023-12-31 04132026 frs-core:CurrentFinancialInstruments 2023-12-31 04132026 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04132026 frs-core:Non-currentFinancialInstruments 2023-12-31 04132026 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 04132026 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04132026 frs-core:CurrentFinancialInstruments 2023-12-31 04132026 frs-core:AfterOneYear 2023-01-01 2023-12-31 04132026 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 04132026 frs-core:BetweenOneFiveYears 2023-12-31 04132026 frs-core:ComputerEquipment 2023-12-31 04132026 frs-core:ComputerEquipment 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Registered number: 04132026
Towning Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr David Towning
Company Number 04132026
Registered Office 14 Fosse Lane
Thorpe on the Hill
Lincoln
Lincolnshire
LN6 9BE
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Towning Plastering Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
8th February 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 04132026
2023 2022
£ £
Fixed assets 1,774 2,331
Current assets 15,797 15,638
Creditors: Amounts Falling Due Within One Year (7,519 ) (10,479 )
NET CURRENT ASSETS 8,278 5,159
TOTAL ASSETS LESS CURRENT LIABILITIES 10,052 7,490
Accruals and deferred income (900 ) (1,440 )
NET ASSETS 9,152 6,050
CAPITAL AND RESERVES 9,152 6,050

Notes

1. General Information
Towning Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04132026 . The registered office is 14 Fosse Lane, Thorpe on the Hill, Lincoln, Lincolnshire, LN6 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Towning
Director
8th February 2024
Page 4